Audit Executive at DAG Industries Nigeria Limited

Job Summary

• The Audit Executive is responsible for conducting internal audits, reviewing financial and operational systems, and ensuring compliance with established policies, procedures, and regulations.
• The role involves identifying risks, recommending process improvements, and supporting management in maintaining sound internal controls and corporate governance standards.

Key Responsibilities

• Conduct internal audits of departments, business units, or projects to ensure compliance with company policies and regulatory requirements.
• Evaluate the adequacy and effectiveness of internal control systems.
• Review financial records, accounting systems, and operational procedures to detect errors, fraud, or inefficiencies.
• Prepare detailed audit reports highlighting findings, risks, and recommendations for improvement.
• Follow up on audit recommendations to ensure timely implementation of corrective actions.
• Assist in developing and updating the annual audit plan.
• Participate in risk assessment and internal control evaluations.
• Support external auditors during statutory audits by providing necessary documentation and information.
• Maintain up-to-date knowledge of auditing standards, accounting principles, and relevant regulations.
• Contribute to process improvement initiatives within the finance and operational departments.

Qualifications and Experience

• Bachelor’s Degree in Accounting, Finance, Economics, or a related field.
• 2–5 years of relevant audit experience (internal or external audit).
• Strong knowledge of auditing principles, internal controls, and accounting standards.
• Proficiency in Microsoft Excel and accounting software (e.g., SAP, QuickBooks, or Oracle).
• Excellent analytical, communication, and report-writing skills.

Key Competencies:

• High attention to detail and accuracy
• Strong ethical standards and integrity
• Problem-solving and critical thinking skills
• Ability to work independently and as part of a team
• Strong organizational and time management skills
• Good knowledge of the usage of Microsoft excel.